BurbankRecruiter Since 2001
the smart solution for Burbank jobs

Director / Lead, FP&A - DC Publishing

Company: Warner Media Group
Location: Burbank
Posted on: January 15, 2021

Job Description:

Req ID: 179832 The JobDC seeks a Finance Lead, FP&A. The Finance Lead, FP&A will lead the business unit---s Financial Planning & Reporting functions. This position will drive planning activities in alignment with DC---s operational calendar, as well as oversee finance activities & analyses in support of DC---s growth strategies.The DailyEstablish and communicate annual planning roadmap.Identify and drive financial analyses needed to supporting planning activities.Direct the development & consolidation of BU---s worldwide financial plans, including: long range plans, annual budgets, rolling forecasts, and cash & capital budgets.Partner and iterate with Business Leads on revenue forecasts and cost assumptions. Plan and lead cross-department working sessions to develop plans.Consolidate detailed revenue and expense projections and submit all plan cycle deliverables to Corporate Finance; Serve as primary liaison to Corporate Finance for queries related to each planning cycle.Revise forecasts based on actuals and changes in the business landscape.Drive development of BU financial objectives and KPIs. Create process to monitor and report.Present plans to Studio & Networks and DC senior management.Direct all aspects of the consolidation of the BU---s worldwide financial results for reporting to Studio & Networks and DC senior executives. Design and develop management reports.Design and direct financial close & reporting process within DC and interaction with other business units and corporate services providers based on Corporate Finance guidelines and accountability requirements.Manage GL account review for all P&L and Balance Sheet activities and ensure proper validations are in place. Ensure procedures are also in place at Corporate partners (GBS and FCRA).Evaluate & report actual BU performance against financial plans. Partner with Business Leads to explain variances to budgets and develops plan to achieve divisional profit goals.Prepare and lead financial close meeting presentations and review representation letter for SVP in quarterly reviews with Corporate Finance headsOversee monitoring of DC performance against budget and targets. Develop approach, analytics and pace of review. Establish interim outlooks based on business knowledge and collaboration with other departments. Partner with Business Leads to drive Quarterly Business Reviews.Oversee processes, procedures and controls to ensure accuracy of financial reports and analyses. Activity includes establishing monthly account reviews, key performance metrics, redundant quality controls.Oversees the development and training for all financial processeDevelop key department priorities and operational roadmap to ensure staff is ready and able to meet changing business needs. Identify areas of training and development for staff.Develop and/or maintain documentation and training material for Financial Planning & Analysis. Develop analyses to support business activities for BU senior executives, including sales performance, market / industry analyses and project greenlightsThe EssentialsBA/BS degree in Accounting, Business or related field requiredCPA and/or MBA requiredMinimum 10 years of experience in financial systems, accounting and finance requiredBig 4 public accounting or comparable consulting firm experience preferredExperience with accounting, tax and business issues requiredExperience leading and building high performing teamsEntertainment and/or publishing industry experience preferredMust demonstrate high judgement and autonomy; leads with enthusiasm and is a strategic thinkerThorough knowledge of accounting principlesFinancial Systems Skills: ERP (SAP or Oracle) experience requiredPC Skills: Excel, Word, Access and PowerPoint requiredKnowledge of MS Project, PowerPoint, SQL and/or Visio requiredPresentation skills requiredMust be able to develop and implement projectsMust have the ability to communicate effectively and tactfully with persons on all levels, in person and on the telephone Must have the ability to pay close attention to detail and understand written and oral instructionsMust have the ability to organize and schedule work effectivelyMust have the ability to multi-task and work well under time constraintsMust be able to work in a fast-paced environmentMust be able to work independently and meet deadlinesMust be able to travel domestically and internationally

Keywords: Warner Media Group, Burbank , Director / Lead, FP&A - DC Publishing, Executive , Burbank, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Branch Manager
Description: SummaryThe Branch Manager is responsible for managing the day-to-day sales activities of their branch and overall origination processes within defined targeted goals. This position will work the loan (more...)
Company: Freedom Mortgage
Location: Los Angeles
Posted on: 01/27/2021

Assistant General Manager
Description: WE ARE LOOKING FOR TOP PERFORMERS TO GROW WITH US Does the challenge of assuming a leadership role at a 1 million-plus business inspire your ambition Del Taco needs people with the ability to handle (more...)
Company: Del Taco
Location: Seal Beach
Posted on: 01/27/2021

Senior Account Manager
Description: Working closely with the Account team, the SENIOR ACCOUNT MANAGER will be responsible for the overall client satisfaction of key beauty
Company: Skin Gym
Location: Los Angeles
Posted on: 01/27/2021


IDAM (Identity and Access Management) Developer
Description: Please find below job details and share your resume to smanneatsageitincdotnet Job Description Handrsquos on experience on Development and Implantations of any Identity Management tool like
Company: Sage IT Inc
Location: Los Angeles
Posted on: 01/27/2021

Assistant General Manager
Description: WE ARE LOOKING FOR TOP PERFORMERS TO GROW WITH US Does the challenge of assuming a leadership role at a 1 million-plus business inspire your ambition Del Taco needs people with the ability to handle (more...)
Company: Del Taco
Location: North Hills
Posted on: 01/27/2021

General Manager
Description: The Metropolitan Water District of Southern California MWD seeks a General Manager. The Metropolitan Water District is led by the General Manager who reports to the 38-member Board. The core responsibilities (more...)
Company: The Metropolitan Water District of Southern Califo
Location: Los Angeles
Posted on: 01/27/2021

Shift Manager
Description: WE ARE LOOKING FOR TOP PERFORMERS TO GROW WITH US Del Taco needs people with the ability to handle multiple responsibilities and deliver the quality and guest service that defines our brand. While we (more...)
Company: Del Taco
Location: Foothill Ranch
Posted on: 01/27/2021

General Manager
Description: WE ARE LOOKING FOR TOP PERFORMERS TO GROW WITH US Does the challenge of assuming a leadership role at a 1 million-plus business inspire your ambition Del Taco needs people with the ability to handle (more...)
Company: Del Taco
Location: Seal Beach
Posted on: 01/27/2021

Principal Space Parts Manager
Description: Parts Managers, in the Component Engineering Department CED , are responsible for developing and executing Programs' Parts Management, parts procurement strategies and Obsolescence Management plans in (more...)
Company: RTX
Location: South Pasadena
Posted on: 01/27/2021

General Manager
Description: WE ARE LOOKING FOR TOP PERFORMERS TO GROW WITH US Does the challenge of assuming a leadership role at a 1 million-plus business inspire your ambition Del Taco needs people with the ability to handle (more...)
Company: Del Taco
Location: Moorpark
Posted on: 01/27/2021

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Burbank RSS job feeds